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    <title>分仓客户-结算、账单业务流程</title>
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          <p><span>用仓客户账单、费用管理</span></p>
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          <p><span>1 用仓客户账单组成部分：</span></p>
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          <p><span>·仓储费用：针对不同的仓库，客户的价格各部相同；默认为指导价，平台可针对客户修改结算价格</span></p>
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          <p><span>·快递费用：按单结算，根据客户的订单，发货完成后匹配对应仓库的快递对应客户的价格计算</span></p><p><span><br></span></p><p><span>&nbsp;&nbsp; a 客户快递结算价默认为快递指导价，可单独设置；</span></p><p><span><br></span></p><p><span>&nbsp;&nbsp; b 若订单快递选择为非仓库合作快递，则以标准价计费，这部分费用结算至仓库</span></p><p><span>&nbsp;&nbsp; &nbsp; </span></p><p><span>&nbsp;&nbsp; c 快递费用分为：1 预付费；2 后付费&nbsp; </span></p><p><span><br></span></p><p><span>预付费是指，客户预付一部分快递面单费，那在账单结算时减去已经预付的面单费，不同快递的预付面单费不同，但为定值；</span></p><p><span>可针对客户设置某仓某快递是否为预付费</span></p><p><span><br></span></p><p><span><br></span></p>
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          <p><span>主流程</span></p>
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          <p><span>申请使用仓库</span></p>
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          <p><span>审核</span></p><p><span>设置仓储、快递结算价</span></p>
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          <p><span>审核通过</span></p>
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          <p><span>客户发货</span></p>
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          <p><span>按单结算</span></p><p><span>费用结算</span></p>
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          <p><span>生成账单</span></p><p><span>自然月为周期</span></p>
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          <p><span>预付面单流程</span></p>
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          <p><span>开始</span></p><p><span>发货任务</span></p>
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          <p><span>获取数据</span></p><p><span>匹配对应快递</span></p>
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          <p><span>结算费用</span></p>
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          <p><span>快递结算设置</span></p><p><span>是否预付</span></p>
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          <p><span>账单计入全部快递费用</span></p>
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          <p><span>预充值余额</span></p><p><span>扣减面单费用</span></p>
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          <p><span>账单记录</span></p><p><span>扣减预付面单后费用</span></p>
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          <p><span>是</span></p>
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          <p><span>否</span></p>
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